ICU MEDICAL INC/DE Deferred Income Tax Liabilities, Net
ICU MEDICAL INC/DE (ICUI) had Deferred Income Tax Liabilities, Net of $12.23 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $12.23M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $14.51M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $37.76M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $41.37M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $12.23M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $14.51M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $37.76M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $41.37M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $43.22M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $45.49M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $48.81M 10-K · filed 2026-02-19 |
| 2024-09-30 | $48.54M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $53.79M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $55.59M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $55.87M 10-K · filed 2025-02-27 |
| 2023-09-30 | $77.84M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $89.68M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $114.59M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $126.01M 10-K · filed 2024-02-27 |
| 2022-09-30 | $153.60M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $204.99M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $220.63M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $1.49M 10-K · filed 2023-02-27 |
| 2021-09-30 | $1.66M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $1.66M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $1.66M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $1.66M 10-K · filed 2022-02-25 |
| 2020-09-30 | $2.09M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $2.09M 10-Q · filed 2020-08-10 |
| 2020-03-31 | $1.99M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $2.09M 10-K · filed 2021-02-26 |
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